Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_041023APB_FTO_613813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG24300920231159347 04/10/2023 MR AKLESHWAR MUNDA 3401007WL068121 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7367393328 AKLESHWAR MUNDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24300920231159179 04/10/2023 PARNU ORAON 3401007WL068109 PARNU ORAON 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7367393327 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24300920231159651 04/10/2023 MR MAHENDRA ORAON 3401007WL068146 MR MAHENDRA ORAON 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7367393333 MAHENDRA ORAON IDBI BANK(607095)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24300920231159649 04/10/2023 MRS DOLI DEVI 3401007WL068145 MRS DOLI DEVI 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7367393330 DOLI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24031020231166818 04/10/2023 Pepala Pahan 3401007WL068522 Pepala Pahan 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7367393326 PEPIA PAHAN IDBI BANK(607095)
6 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24031020231166819 04/10/2023 MR AMRIT ORAON 3401007WL068522 MR AMRIT ORAON 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7367393331 AMRIT ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24031020231166828 04/10/2023 MRS TARAMANI DEVI 3401007WL068522 MRS TARAMANI DEVI 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7367393332 TARAMANI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24300920231159625 04/10/2023 Rani Linda 3401007WL068137 Rani Linda 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7367393329 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24031020231166833 04/10/2023 SAJRUN NISHA 3401007WL068522 SAJRUN NISHA 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7367393334 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
10 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24300920231159447 04/10/2023 MR. BANADEO LINDA 3401007WL068128 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 11/11/2023 7367393315 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
11 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24031020231166820 04/10/2023 RAMU ORAON 3401007WL068522 RAMU ORAON 00048 BKID0004946 684 684 Processed 11/11/2023 7367393336 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24031020231166824 04/10/2023 SUCHITA KUMARI 3401007WL068522 SUCHITA KUMARI 00048 BKID0004946 684 684 Processed 11/11/2023 7367393337 SUCHITA KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24031020231166829 04/10/2023 BINOD ORAON 3401007WL068522 BINOD ORAON 00048 BKID0004946 684 684 Processed 11/11/2023 7367393335 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
14 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24300920231158599 04/10/2023 SUKHDEO ORAON 3401007WL068068 SUKHDEO ORAON 00078 CNRB0003377 456 456 Processed 11/11/2023 7367393322 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24300920231158561 04/10/2023 RAJKAPUR ORAON 3401007WL068066 RAJKAPUR ORAON 00078 CNRB0003377 456 456 Processed 11/11/2023 7367393324 RAJKAPUR ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24300920231159137 04/10/2023 Tarsing Lindwar 3401007WL068103 Tarsing Lindwar 00078 CNRB0003377 456 456 Processed 11/11/2023 7367393323 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24031020231166825 04/10/2023 SHAKTI PRAKASH ORAON 3401007WL068522 SHAKTI PRAKASH ORAON 00078 CNRB0003377 684 684 Processed 11/11/2023 7367393321 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 2052 2052
18 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24031020231166830 04/10/2023 SOMA ORAON 3401007WL068522 SOMA ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7367393313 SOMA ORAON BANK OF BARODA(606985)
SubTotal 684 684
19 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24031020231166831 04/10/2023 RAHUL ORAON 3401007WL068522 RAHUL ORAON 00078 CNRB0008625 684 684 Processed 11/11/2023 7367393340 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
20 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24031020231166832 04/10/2023 AFTAB ANSARI 3401007WL068522 AFTAB ANSARI 00197 BKID0JHARGB 684 684 Processed 11/11/2023 7367393312 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
21 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24031020231166822 04/10/2023 MR BINIT LINDA 3401007WL068522 MR BINIT LINDA 00349 PSIB0021518 684 684 Processed 11/11/2023 7367393314 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
22 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24300920231159423 04/10/2023 MR SHAHBAZ HUSSAIN 3401007WL068125 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 456 456 Processed 11/11/2023 7367393338 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24300920231159629 04/10/2023 MS SARASWATI KUMARI 3401007WL068139 MS SARASWATI KUMARI 00354 PUNB0776700 456 456 Processed 11/11/2023 7367393339 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
24 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24300920231159177 04/10/2023 KIRAN DEVI 3401007WL068108 KIRAN DEVI 00415 SBIN0011816 456 456 Processed 11/11/2023 7367393317 KIRAN DEVI BANK OF BARODA(606985)
25 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24300920231159631 04/10/2023 GOVIND ORAON 3401007WL068140 GOVIND ORAON 00415 SBIN0011816 456 456 Processed 11/11/2023 7367393318 GOVIND ORAON BANK OF BARODA(606985)
26 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24031020231166821 04/10/2023 Mr SONIT KHALKHO 3401007WL068522 Mr SONIT KHALKHO 00415 SBIN0011816 684 684 Processed 11/11/2023 7367393325 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24031020231166826 04/10/2023 NARAYAN ORAON 3401007WL068522 NARAYAN ORAON 00415 SBIN0011816 456 456 Processed 11/11/2023 7367393319 NARAYAN ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24300920231159627 04/10/2023 REETA KACHHAP 3401007WL068138 REETA KACHHAP 00415 SBIN0011816 456 456 Processed 11/11/2023 7367393320 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
29 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24300920231159647 04/10/2023 SOHAN ORAON 3401007WL068144 SOHAN ORAON 00415 SBIN0011816 456 456 Processed 11/11/2023 7367393316 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_041023APB_FTO_613813 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5016
2 KANKE JH3401007002_041023APB_FTO_613813 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_041023APB_FTO_613813 BANK OF INDIA BKID0004946 PITHORIA 2052
4 KANKE JH3401007002_041023APB_FTO_613813 Canara Bank CNRB0003377 PITHORIA 2052
5 KANKE JH3401007002_041023APB_FTO_613813 Canara Bank CNRB0004623 Malsiring 684
6 KANKE JH3401007002_041023APB_FTO_613813 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 684
7 KANKE JH3401007002_041023APB_FTO_613813 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
8 KANKE JH3401007002_041023APB_FTO_613813 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
9 KANKE JH3401007002_041023APB_FTO_613813 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
10 KANKE JH3401007002_041023APB_FTO_613813 State Bank of India SBIN0011816 KANKE 912
11 KANKE JH3401007002_041023APB_FTO_613813 State Bank of India SBIN0011816 KANKE BLOCK 2052

Download In Excel